Evolution Petroleum Corpo... (EPM)

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4.29

-0.01 (-0.23%)

At close: Apr 23, 2025, 3:59 PM

4.30

0.35%

After-hours: Apr 23, 2025, 04:22 PM EDT

Evolution Petroleum Income Statement

Financials in USD. Fiscal year is July - June.

Fiscal Year	Q2 2025	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015
Revenue	20.27M	21.9M	21.23M	23.02M	21.02M	20.6M	18.17M	36.87M	33.68M	39.8M	42.02M	25.69M	22.34M	18.88M	13.7M	7.64M	5.77M	5.6M	3.35M	7.71M	9.38M	9.15M	10.37M	9.5M	11.05M	12.31M	11.43M	10.25M	11.07M	8.54M	8.84M	9.53M	8.53M	7.59M	7.24M	5.11M	6.62M	7.38M
Cost of Revenue	18.23M	17.52M	15.25M	18.52M	16.96M	16.14M	15.65M	16.95M	18.5M	22.71M	20.84M	13.69M	11.79M	10.05M	8.83M	4.63M	4.32M	3.77M	3.69M	5.25M	5.66M	4.51M	5.11M	5.35M	5.03M	4.98M	4.53M	4.72M	4.55M	4.41M	5M	4.33M	3.6M	3.62M	3.24M	3.47M	3.75M	3.84M
Gross Profit	2.05M	4.38M	5.97M	4.5M	4.07M	4.46M	2.52M	19.91M	15.18M	17.08M	21.18M	12M	10.55M	8.83M	4.88M	3M	1.45M	1.83M	-340.98K	2.46M	3.72M	4.64M	5.27M	4.15M	6.02M	7.32M	6.9M	5.53M	6.52M	4.13M	3.83M	5.19M	4.93M	3.98M	4M	1.63M	2.87M	3.54M
Operating Income	-605K	1.85M	2.4M	2.08M	1.57M	1.85M	259K	17.65M	12.6M	14.61M	19.62M	10.35M	8.62M	6.79M	3M	980.61K	-15.91M	-9.43M	-2.79M	951.81K	2.25M	3.27M	3.96M	2.95M	4.73M	5.99M	5.18M	3.66M	4.83M	2.54M	2.58M	3.89M	3.68M	2.73M	954.82K	-681.15K	-454.99K	1.85M
Interest Income	52K	57K	59K	63K	104K	116K	95K	13K	7K	6K	83K	2.21K	7.29K	2.48K	4.54K	9.22K	11.22K	14.43K	17.16K	41.19K	52.94K	66.13K	66.89K	65.83K	59.86K	46.57K	33.62K	21.34K	15.84K	14.85K	16.95K	13.1K	14.06K	12.74K	2.69K	11.85K	5.85K	5.81K
Pretax Income	-2.54M	2.89M	1.48M	446K	1.64M	1.94M	300K	17.9M	13.32M	13.77M	18.23M	7.59M	8.58M	6.74M	2.96M	971.14K	-15.92M	-9.44M	-2.79M	963.93K	2.27M	3.31M	3.99M	2.99M	4.76M	7.11M	5.18M	3.65M	4.82M	2.53M	2.57M	3.94M	3.67M	2.71M	28.39M	-201.94K	1.19M	4.85M
Net Income	-1.82M	2.06M	1.24M	289K	1.08M	1.47M	166K	13.96M	10.39M	10.71M	14.87M	5.71M	6.83M	5.22M	2.22M	1.19M	-12.71M	-7.14M	-2.33M	3.71M	1.76M	2.79M	3.28M	2.4M	3.9M	5.8M	4.53M	3.07M	9.88M	2.14M	1.5M	2.42M	2.31M	1.82M	20.87M	-129.61K	823.27K	3.09M
Selling & General & Admin	2.65M	2.53M	2.11M	2.42M	2.5M	2.6M	2.26M	2.27M	2.58M	2.47M	1.56M	1.52M	1.82M	1.94M	1.8M	1.83M	1.85M	1.28M	1.02M	1.47M	1.44M	1.34M	1.31M	1.2M	1.26M	1.31M	1.7M	1.84M	1.67M	1.57M	1.23M	1.28M	1.24M	1.24M	2.39M	2.3M	2.06M	609.89K
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	n/a	n/a	5.3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	-339.3K	135.74K	102.7K	100.86K	77.37K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	1.1M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	2.65M	2.53M	2.11M	2.42M	2.5M	2.6M	2.26M	2.27M	2.58M	2.47M	1.56M	1.65M	1.93M	2.04M	1.88M	1.88M	1.89M	1.32M	1.06M	1.51M	1.47M	1.36M	1.31M	1.2M	1.28M	1.33M	1.72M	1.86M	1.69M	1.59M	1.24M	1.3M	1.25M	1.25M	2.4M	2.32M	2.07M	621.23K
Interest Expense	764K	823K	875K	518K	34K	32K	54K	32K	129K	243K	300K	170.33K	50.93K	50.61K	42.63K	18.69K	19.62K	22.03K	23.02K	29.07K	29.34K	29.34K	29.07K	28.79K	29.34K	29.34K	39.34K	30.52K	20.46K	20.45K	20.39K	20.32K	20.71K	20.34K	19.78K	14.04K	18.67K	18.46K
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	20.17M	20.04M	18.82M	20.94M	19.46M	18.75M	17.91M	19.22M	21.08M	25.19M	22.4M	15.34M	13.72M	12.09M	10.7M	6.51M	6.21M	5.09M	4.76M	6.76M	7.13M	5.88M	6.42M	6.55M	6.31M	6.31M	6.24M	6.59M	6.24M	6M	6.25M	5.63M	4.85M	4.87M	5.64M	5.79M	5.82M	4.46M
Income Tax Expense	-711K	821K	243K	157K	554K	463K	134K	3.94M	2.93M	3.06M	3.36M	1.89M	1.74M	1.52M	746.44K	-219.86K	-3.21M	-2.3M	-461.19K	-2.75M	508.44K	517.98K	715.19K	591.12K	859.7K	1.32M	644.19K	585.73K	-5.05M	390.32K	1.07M	1.52M	1.36M	889.18K	7.52M	-72.34K	368.89K	1.75M
Shares Outstanding (Basic)	32.93M	32.72M	33.35M	32.7M	32.69M	32.66M	32.62M	33.01M	33.17M	33.13M	33.01M	33.01M	32.93M	32.86M	33.51M	32.82M	33.11M	32.43M	32.96M	33.05M	32.99M	33.13M	33.19M	33.19M	33.17M	33.1M	33.14M	33.17M	33.11M	33.09M	33.07M	33.06M	33.05M	32.96M	32.9M	32.88M	32.74M	32.72M
Shares Outstanding (Diluted)	32.93M	32.87M	32.84M	32.85M	32.9M	32.98M	32.89M	33.16M	33.39M	33.32M	33.45M	33.39M	33.26M	33.13M	33.51M	32.89M	33.11M	32.96M	32.96M	33.05M	32.99M	33.13M	33.2M	33.2M	33.18M	33.12M	33.17M	33.19M	33.14M	33.15M	33.14M	33.12M	33.08M	33.01M	32.96M	32.88M	32.8M	32.77M
EPS (Basic)	-0.06	0.06	0.04	0.01	0.03	0.04	0.00	0.42	0.31	0.32	0.45	0.17	0.20	0.16	0.07	0.04	-0.38	-0.22	-0.07	0.11	0.05	0.08	0.10	0.07	0.12	0.18	0.14	0.09	0.30	0.06	0.05	0.07	0.07	0.02	0.63	-0.00	0.02	0.09
EPS (Diluted)	-0.06	0.06	0.04	0.01	0.03	0.04	0.00	0.41	0.31	0.32	0.44	0.17	0.20	0.15	0.07	0.04	-0.38	-0.22	-0.07	0.11	0.05	0.08	0.10	0.07	0.12	0.17	0.14	0.09	0.30	0.06	0.05	0.07	0.07	0.02	0.63	-0.00	0.02	0.09
EBITDA	3.66M	9.43M	7.71M	7.98M	6.27M	6.23M	4.19M	21.03M	16.91M	17.61M	22.01M	9.5M	9.85M	8.32M	4.33M	2.2M	-14.56M	-8.03M	-1.33M	2.35M	3.71M	4.72M	5.5M	4.51M	6.4M	8.69M	6.7M	5.08M	6.49M	4.08M	4.22M	5.49M	5M	4.01M	1.6M	1.09M	2.69M	6.1M
EBIT	-1.77M	3.71M	2.4M	2.08M	1.57M	1.85M	259K	17.65M	12.6M	14.01M	18.45M	7.76M	8.63M	6.79M	3.01M	989.83K	-15.92M	-9.44M	-2.77M	993K	2.3M	3.34M	3.99M	3.02M	4.79M	7.14M	5.18M	3.66M	4.83M	2.54M	2.59M	3.96M	3.68M	2.73M	28.41M	-187.91K	1.21M	4.87M
Depreciation & Amortization	5.43M	5.72M	5.3M	5.9M	4.6M	4.26M	3.83M	3.38M	3.46M	3.6M	3.56M	1.74M	1.22M	1.53M	1.33M	1.07M	1.36M	1.41M	1.45M	1.4M	1.46M	1.45M	1.55M	1.56M	1.61M	1.55M	1.51M	1.37M	1.65M	1.53M	1.63M	1.54M	1.32M	1.29M	1.22M	1.28M	1.48M	1.23M